Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Attorney General




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Office of the Attorney General 41,925 1,780 43,705 54,170

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account description amount
OFFICE OF THE ATTORNEY GENERAL 43,704,902
Budgetary Direct Appropriations 41,925,342
Direct Appropriations
0810-0000 Office of the Attorney General Administration 23,044,018
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0014 Public Utilities Proceedings Unit 2,353,721
0810-0021 Medicaid Fraud Control Unit 4,033,878
0810-0045 Wage Enforcement Program 3,532,371
0810-0061 Litigation and Enhanced Recoveries 1,625,000
0810-0098 State Police Overtime for AG 415,676
0810-0201 Insurance Proceedings Unit 1,500,717
0810-0223 Uniform Law Commission 55,000
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 434,641
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,426
0810-1204 Gaming Enforcement Division 457,554

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 2,000,000

account description amount
Federal Grant Spending 1,584,000
0810-0009 Housing and Urban Development Special Project 80,000
0810-0026 Crime Victim Compensation - Federal 1,504,000
account description amount
Trust and Other Spending 195,560
0810-0033 Local Consumer Aid Reimbursement 47,488
0810-0414 State Drug Forfeiture Funds 36,640
0810-0444 Federal Drug Forfeiture Funds 20,699
0810-2521 Settlement Agreement with Zurich American Insurance Company 7,422
0810-7201 Mass DOT Representation Costs 83,311


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